## **UNAUDITED FINANCIAL STATEMENTS** 

**FOR THE YEAR ENDED 31 JANUARY 2026** 

**for** 

**BOLTON HINDUS' AGE INSPIRATION (REGISTERED CHARITY 1193340)** 

## W McCarthy Accountancy Services 

22 Callis Road, Bolton. BL3 5QA tel 01204 654993 



## **BOLTON HINDUS' AGE INSPIRATION** 

## **CONTENTS OF THE FINANCIAL STATEMENTS** 

||Page|
|---|---|
|General Information|1|
|Accountant's Report and Client Approval Certificate|2|
|Statement of Financial Activities|3|
|Balance Sheet|4|
|Notes to the Financial Statements|5|





## **BOLTON HINDUS' AGE INSPIRATION** 

## **GENERAL INFORMATION FOR THE YEAR ENDED 31 JANUARY 2026** 

**ADDRESS :** Oddfellows Hall Rear 7 Bromwich Street Bolton BL2 1JF **INDEPENDENT EXAMINER :** Mr W Mc Carthy 22 Callis Road Deane Bolton Lancs BL3 5QA BANK : Barclays Bank plc Victoria Square Bolton BL1 1RU **TRUSTEES :** Champaklal Gulabhai Mistry Bhagvatiben Parmar Jitendra Kumar Mistry Rasik Gulabhai Mistry 

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**BOLTON HINDUS' AGE INSPIRATION FOR THE YEAR ENDED 31 JANUARY 2026** 

## **ACCOUNTANT'S REPORT TO BOLTON HINDUS' AGE INSPIRATION** 

In accordance with instructions given to us we have prepared without carrying out an audit the Annexed  Accounts from the accounting records of Bolton Hindus' Age Inspiration and from information and explanations supplied to us. 

W Mc Carthy 22 Callis Road Deane Bolton Lancs BL3 5QA 

## **CLIENT APPROVAL CERTIFICATE** 

I approve the Annexed Accounts and confirm that I have made available all relevant records and information for its preparation. 

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## **BOLTON HINDUS' AGE INSPIRATION** 

**STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 JANUARY 2026** 

||||2026|||2025||
|---|---|---|---|---|---|---|---|
|||£|£|£|£|£|£|
|**ANALYSIS OF INCOMING RESOURCES**||||||||
|Notes||||||||
|**Grants**||||||||
|Bolton MBC||17687|-|17687|11929|-|11929|
|Bolton Community Volunteers||4700|-|4700|5700|-|5700|
|UK Shared Prosperity||-|-|-|5000|-|5000|
|Bolton at Home||-|-|-|11475|-|11475|
|Together||-|-|-|2500|-|2500|
|Warm Places Grant||-|-|-|-|-|-|
|EW Grant||-|-|-|-|-|-|
|Owners Contribution||5200|-|5200|5200|-|5200|
|St Chads Community Grants||1500|-|1500|-|-|-|
|Skelton Charity Grant||800|-|800|-|-|-|
|British Science Grant||600|-|600|-|-|-|
|||30487|-|30487|41804|-|41804|
|**Other Income**||||||||
|Donations||-|3923|3923|-|3996|3996|
|Rents||-|2520|2520|-|2390|2390|
|||-|6443|6443|-|6386|6386|
|**Total Income**||30487|6443|36930|41804|6386|48190|
|**ANALYSIS OF EXPENDITURE**||||||||
|**Direct Charitable Expenditure**||||||||
|Activities||2160|-|2160|5725|-|5725|
|Catering and Tiffin||4018|-|4018|1435|-|1435|
|||6178|-|6178|7160|-|7160|
|**Support Costs**||||||||
|Administration Expenses|1|15947|-|15947|16066|-|16066|
|Establishment Expenses|2|17207|-|17207|17712|-|17712|
|Other Expenses|3|1357|-|1357|463|-|463|
|**Total Expenditure**||34511|-|34511|34241|-|34241|
|**Deficit/Surplus for the Year**||-10202|6443|-3759|403|6386|6789|
|**Total Funds brought forward**||41756|16134|57890|41353|9748|51101|
|**Total Funds carried forward**||31554|22577|54131|41756|16134|57890|



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## **BOLTON HINDUS' AGE INSPIRATION** 

|**BALANCE SHEET**<br>**as at 31 January 2026**<br>**FIXED ASSETS**<br>Property Improvements<br>**CURRENT ASSETS**<br>Cash at Bank and in hand<br>**CURRENT LIABILITIES**<br>Accrued Expenses<br>**NET CURRENT ASSETS**<br>**NET ASSETS**<br>**FINANCED BY :**<br>**UNRESTRICTED FUNDS**<br>**RESTRICTED FUNDS**|2026<br>2025<br>£<br>£<br>£<br>£<br>40957<br>40957<br>13564<br>17308<br>13564<br>17308<br>390<br>375<br>13174<br>16933<br>54131<br>57890<br>22577<br>16134<br>31554<br>41756<br>54131<br>57890|2026<br>2025<br>£<br>£<br>£<br>£<br>40957<br>40957<br>13564<br>17308<br>13564<br>17308<br>390<br>375<br>13174<br>16933<br>54131<br>57890<br>22577<br>16134<br>31554<br>41756<br>54131<br>57890|
|---|---|---|
||||
|||57890|
|||16134<br>41756|
|||57890|



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## **BOLTON HINDUS' AGE INSPIRATION** 

## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026** 

|**1 Administration Expenses**<br>Salary and National Insurance<br>Printing, Postage and Stationery<br>Telephone and Website Costs<br>Accountancy Fees<br>Volunteers Expenses<br>Motor Expenses<br>**2 Establishment Expenses**<br>Light and Heat<br>Insurance Cost<br>Kitchen and Repairs<br>Computer expenses<br>Rent<br>**3 Other Expenses**<br>Sundry Expenses<br>Bank Charges|2026<br>2025<br>£<br>£<br>9053<br>9505<br>1067<br>3059<br>1517<br>2012<br>365<br>300<br>2987<br>120<br>958<br>1070|
|---|---|
||15947<br>16066|
||2026<br>2025<br>£<br>£<br>5722<br>5334<br>1954<br>1130<br>1700<br>3955<br>2631<br>2093<br>5200<br>5200|
||17207<br>17712|
||2026<br>2025<br>£<br>£<br>1297<br>299<br>60<br>164|
||1357<br>463|



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